{ "Version": { "type": "string", "minLength": 1, "maxLength": 6, "description": "Version of the schema" }, "Irn": { "type": "string", "minLength": 64, "maxLength": 64, "description": "Invoice Reference Number" }, "TranDtls": { "type": "object", "properties": { "TaxSch": { "type": "string", "minLength": 3, "maxLength": 10, "enum": ["GST"], "description": "GST- Goods and Services Tax Scheme" }, "SupTyp": { "type": "string", "minLength": 3, "maxLength": 10, "enum": ["B2B", "SEZWP", "SEZWOP", "EXPWP", "EXPWOP", "DEXP"], "description": "Type of Supply: B2B-Business to Business, SEZWP - SEZ with payment, SEZWOP - SEZ without payment, EXPWP - Export with Payment, EXPWOP - Export without payment,DEXP - Deemed Export" }, "RegRev": { "type": "string", "minLength": 1, "maxLength": 1, "enum": ["Y", "N"], "description": "Y- whether the tax liability is payable under reverse charge" }, "EcmGstin": { "type": "string", "minLength": 15, "maxLength": 15, "pattern": "([0-9]{2}[0-9A-Z]{13})", "description": "E-Commerce GSTIN", "validationMsg": "E-Commerce GSTIN is invalid" }, "IgstOnIntra": { "type": "string", "minLength": 1, "maxLength": 1, "enum": ["Y", "N"], "description": "Y- indicates the supply is intra state but chargeable to IGST" } }, "required": ["TaxSch", "SupTyp"] }, "DocDtls": { "type": "object", "properties": { "Typ": { "type": "string", "minLength": 3, "maxLength": 3, "enum": ["INV", "CRN", "DBN"], "description": "Document Type" }, "No": { "type": "string", "minLength": 1, "maxLength": 16, "pattern": "^([A-Z1-9]{1}[A-Z0-9/-]{0,15})$", "description": "Document Number", "validationMsg": "Document Number should not be starting with 0, / and -" }, "Dt": { "type": "string", "minLength": 10, "maxLength": 10, "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]", "description": "Document Date" } }, "required": ["Typ", "No", "Dt"] }, "SellerDtls": { "type": "object", "properties": { "Gstin": { "type": "string", "minLength": 15, "maxLength": 15, "pattern": "([0-9]{2}[0-9A-Z]{13})", "description": "Supplier GSTIN", "validationMsg": "Company GSTIN is invalid" }, "LglNm": { "type": "string", "minLength": 3, "maxLength": 100, "description": "Legal Name" }, "TrdNm": { "type": "string", "minLength": 3, "maxLength": 100, "description": "Tradename" }, "Addr1": { "type": "string", "minLength": 1, "maxLength": 100, "description": "Address Line 1" }, "Addr2": { "type": "string", "minLength": 3, "maxLength": 100, "description": "Address Line 2" }, "Loc": { "type": "string", "minLength": 3, "maxLength": 50, "description": "Location" }, "Pin": { "type": "number", "minimum": 100000, "maximum": 999999, "description": "Pincode" }, "Stcd": { "type": "string", "minLength": 1, "maxLength": 2, "description": "Supplier State Code" }, "Ph": { "type": "string", "minLength": 6, "maxLength": 12, "description": "Phone" }, "Em": { "type": "string", "minLength": 6, "maxLength": 100, "description": "Email-Id" } }, "required": ["Gstin", "LglNm", "Addr1", "Loc", "Pin", "Stcd"] }, "BuyerDtls": { "type": "object", "properties": { "Gstin": { "type": "string", "minLength": 3, "maxLength": 15, "pattern": "^(([0-9]{2}[0-9A-Z]{13})|URP)$", "description": "Buyer GSTIN", "validationMsg": "Customer GSTIN is invalid" }, "LglNm": { "type": "string", "minLength": 3, "maxLength": 100, "description": "Legal Name" }, "TrdNm": { "type": "string", "minLength": 3, "maxLength": 100, "description": "Trade Name" }, "Pos": { "type": "string", "minLength": 1, "maxLength": 2, "description": "Place of Supply State code" }, "Addr1": { "type": "string", "minLength": 1, "maxLength": 100, "description": "Address Line 1" }, "Addr2": { "type": "string", "minLength": 3, "maxLength": 100, "description": "Address Line 2" }, "Loc": { "type": "string", "minLength": 3, "maxLength": 100, "description": "Location" }, "Pin": { "type": "number", "minimum": 100000, "maximum": 999999, "description": "Pincode" }, "Stcd": { "type": "string", "minLength": 1, "maxLength": 2, "description": "Buyer State Code" }, "Ph": { "type": "string", "minLength": 6, "maxLength": 12, "description": "Phone" }, "Em": { "type": "string", "minLength": 6, "maxLength": 100, "description": "Email-Id" } }, "required": ["Gstin", "LglNm", "Pos", "Addr1", "Loc", "Stcd"] }, "DispDtls": { "type": "object", "properties": { "Nm": { "type": "string", "minLength": 3, "maxLength": 100, "description": "Dispatch Address Name" }, "Addr1": { "type": "string", "minLength": 1, "maxLength": 100, "description": "Address Line 1" }, "Addr2": { "type": "string", "minLength": 3, "maxLength": 100, "description": "Address Line 2" }, "Loc": { "type": "string", "minLength": 3, "maxLength": 100, "description": "Location" }, "Pin": { "type": "number", "minimum": 100000, "maximum": 999999, "description": "Pincode" }, "Stcd": { "type": "string", "minLength": 1, "maxLength": 2, "description": "State Code" } }, "required": ["Nm", "Addr1", "Loc", "Pin", "Stcd"] }, "ShipDtls": { "type": "object", "properties": { "Gstin": { "type": "string", "maxLength": 15, "minLength": 3, "pattern": "^(([0-9]{2}[0-9A-Z]{13})|URP)$", "description": "Shipping Address GSTIN", "validationMsg": "Shipping Address GSTIN is invalid" }, "LglNm": { "type": "string", "minLength": 3, "maxLength": 100, "description": "Legal Name" }, "TrdNm": { "type": "string", "minLength": 3, "maxLength": 100, "description": "Trade Name" }, "Addr1": { "type": "string", "minLength": 1, "maxLength": 100, "description": "Address Line 1" }, "Addr2": { "type": "string", "minLength": 3, "maxLength": 100, "description": "Address Line 2" }, "Loc": { "type": "string", "minLength": 3, "maxLength": 100, "description": "Location" }, "Pin": { "type": "number", "minimum": 100000, "maximum": 999999, "description": "Pincode" }, "Stcd": { "type": "string", "minLength": 1, "maxLength": 2, "description": "State Code" } }, "required": ["LglNm", "Addr1", "Loc", "Pin", "Stcd"] }, "ItemList": { "type": "Array", "properties": { "SlNo": { "type": "string", "minLength": 1, "maxLength": 6, "description": "Serial No. of Item" }, "PrdDesc": { "type": "string", "minLength": 3, "maxLength": 300, "description": "Item Name" }, "IsServc": { "type": "string", "minLength": 1, "maxLength": 1, "enum": ["Y", "N"], "description": "Is Service Item" }, "HsnCd": { "type": "string", "minLength": 4, "maxLength": 8, "description": "HSN Code" }, "Barcde": { "type": "string", "minLength": 3, "maxLength": 30, "description": "Barcode" }, "Qty": { "type": "number", "minimum": 0, "maximum": 9999999999.999, "description": "Quantity" }, "FreeQty": { "type": "number", "minimum": 0, "maximum": 9999999999.999, "description": "Free Quantity" }, "Unit": { "type": "string", "minLength": 3, "maxLength": 8, "description": "UOM" }, "UnitPrice": { "type": "number", "minimum": 0, "maximum": 999999999999.999, "description": "Rate" }, "TotAmt": { "type": "number", "minimum": 0, "maximum": 999999999999.99, "description": "Gross Amount" }, "Discount": { "type": "number", "minimum": 0, "maximum": 999999999999.99, "description": "Discount" }, "PreTaxVal": { "type": "number", "minimum": 0, "maximum": 999999999999.99, "description": "Pre tax value" }, "AssAmt": { "type": "number", "minimum": 0, "maximum": 999999999999.99, "description": "Taxable Value" }, "GstRt": { "type": "number", "minimum": 0, "maximum": 999.999, "description": "GST Rate" }, "IgstAmt": { "type": "number", "minimum": 0, "maximum": 999999999999.99, "description": "IGST Amount" }, "CgstAmt": { "type": "number", "minimum": 0, "maximum": 999999999999.99, "description": "CGST Amount" }, "SgstAmt": { "type": "number", "minimum": 0, "maximum": 999999999999.99, "description": "SGST Amount" }, "CesRt": { "type": "number", "minimum": 0, "maximum": 999.999, "description": "Cess Rate" }, "CesAmt": { "type": "number", "minimum": 0, "maximum": 999999999999.99, "description": "Cess Amount (Advalorem)" }, "CesNonAdvlAmt": { "type": "number", "minimum": 0, "maximum": 999999999999.99, "description": "Cess Amount (Non-Advalorem)" }, "StateCesRt": { "type": "number", "minimum": 0, "maximum": 999.999, "description": "State CESS Rate" }, "StateCesAmt": { "type": "number", "minimum": 0, "maximum": 999999999999.99, "description": "State CESS Amount" }, "StateCesNonAdvlAmt": { "type": "number", "minimum": 0, "maximum": 999999999999.99, "description": "State CESS Amount (Non Advalorem)" }, "OthChrg": { "type": "number", "minimum": 0, "maximum": 999999999999.99, "description": "Other Charges" }, "TotItemVal": { "type": "number", "minimum": 0, "maximum": 999999999999.99, "description": "Total Item Value" }, "OrdLineRef": { "type": "string", "minLength": 1, "maxLength": 50, "description": "Order line reference" }, "OrgCntry": { "type": "string", "minLength": 2, "maxLength": 2, "description": "Origin Country" }, "PrdSlNo": { "type": "string", "minLength": 1, "maxLength": 20, "description": "Serial number" }, "BchDtls": { "type": "object", "properties": { "Nm": { "type": "string", "minLength": 3, "maxLength": 20, "description": "Batch number" }, "ExpDt": { "type": "string", "maxLength": 10, "minLength": 10, "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]", "description": "Batch Expiry Date" }, "WrDt": { "type": "string", "maxLength": 10, "minLength": 10, "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]", "description": "Warranty Date" } }, "required": ["Nm"] }, "AttribDtls": { "type": "Array", "Attribute": { "type": "object", "properties": { "Nm": { "type": "string", "minLength": 1, "maxLength": 100, "description": "Attribute name of the item" }, "Val": { "type": "string", "minLength": 1, "maxLength": 100, "description": "Attribute value of the item" } } } } }, "required": [ "SlNo", "IsServc", "HsnCd", "UnitPrice", "TotAmt", "AssAmt", "GstRt", "TotItemVal" ] }, "ValDtls": { "type": "object", "properties": { "AssVal": { "type": "number", "minimum": 0, "maximum": 99999999999999.99, "description": "Total Assessable value of all items" }, "CgstVal": { "type": "number", "maximum": 99999999999999.99, "minimum": 0, "description": "Total CGST value of all items" }, "SgstVal": { "type": "number", "minimum": 0, "maximum": 99999999999999.99, "description": "Total SGST value of all items" }, "IgstVal": { "type": "number", "minimum": 0, "maximum": 99999999999999.99, "description": "Total IGST value of all items" }, "CesVal": { "type": "number", "minimum": 0, "maximum": 99999999999999.99, "description": "Total CESS value of all items" }, "StCesVal": { "type": "number", "minimum": 0, "maximum": 99999999999999.99, "description": "Total State CESS value of all items" }, "Discount": { "type": "number", "minimum": 0, "maximum": 99999999999999.99, "description": "Invoice Discount" }, "OthChrg": { "type": "number", "minimum": 0, "maximum": 99999999999999.99, "description": "Other Charges" }, "RndOffAmt": { "type": "number", "minimum": -99.99, "maximum": 99.99, "description": "Rounded off Amount" }, "TotInvVal": { "type": "number", "minimum": 0, "maximum": 99999999999999.99, "description": "Final Invoice Value " }, "TotInvValFc": { "type": "number", "minimum": 0, "maximum": 99999999999999.99, "description": "Final Invoice value in Foreign Currency" } }, "required": ["AssVal", "TotInvVal"] }, "PayDtls": { "type": "object", "properties": { "Nm": { "type": "string", "minLength": 1, "maxLength": 100, "description": "Payee Name" }, "AccDet": { "type": "string", "minLength": 1, "maxLength": 18, "description": "Bank Account Number of Payee" }, "Mode": { "type": "string", "minLength": 1, "maxLength": 18, "description": "Mode of Payment" }, "FinInsBr": { "type": "string", "minLength": 1, "maxLength": 11, "description": "Branch or IFSC code" }, "PayTerm": { "type": "string", "minLength": 1, "maxLength": 100, "description": "Terms of Payment" }, "PayInstr": { "type": "string", "minLength": 1, "maxLength": 100, "description": "Payment Instruction" }, "CrTrn": { "type": "string", "minLength": 1, "maxLength": 100, "description": "Credit Transfer" }, "DirDr": { "type": "string", "minLength": 1, "maxLength": 100, "description": "Direct Debit" }, "CrDay": { "type": "number", "minimum": 0, "maximum": 9999, "description": "Credit Days" }, "PaidAmt": { "type": "number", "minimum": 0, "maximum": 99999999999999.99, "description": "Advance Amount" }, "PaymtDue": { "type": "number", "minimum": 0, "maximum": 99999999999999.99, "description": "Outstanding Amount" } } }, "RefDtls": { "type": "object", "properties": { "InvRm": { "type": "string", "maxLength": 100, "minLength": 3, "pattern": "^[0-9A-Za-z/-]{3,100}$", "description": "Remarks/Note" }, "DocPerdDtls": { "type": "object", "properties": { "InvStDt": { "type": "string", "maxLength": 10, "minLength": 10, "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]", "description": "Invoice Period Start Date" }, "InvEndDt": { "type": "string", "maxLength": 10, "minLength": 10, "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]", "description": "Invoice Period End Date" } }, "required": ["InvStDt ", "InvEndDt "] }, "PrecDocDtls": { "type": "object", "properties": { "InvNo": { "type": "string", "minLength": 1, "maxLength": 16, "pattern": "^[1-9A-Z]{1}[0-9A-Z/-]{1,15}$", "description": "Reference of Original Invoice" }, "InvDt": { "type": "string", "maxLength": 10, "minLength": 10, "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]", "description": "Date of Orginal Invoice" }, "OthRefNo": { "type": "string", "minLength": 1, "maxLength": 20, "description": "Other Reference" } } }, "required": ["InvNo", "InvDt"], "ContrDtls": { "type": "object", "properties": { "RecAdvRefr": { "type": "string", "minLength": 1, "maxLength": 20, "pattern": "^([0-9A-Za-z/-]){1,20}$", "description": "Receipt Advice No." }, "RecAdvDt": { "type": "string", "minLength": 10, "maxLength": 10, "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]", "description": "Date of receipt advice" }, "TendRefr": { "type": "string", "minLength": 1, "maxLength": 20, "pattern": "^([0-9A-Za-z/-]){1,20}$", "description": "Lot/Batch Reference No." }, "ContrRefr": { "type": "string", "minLength": 1, "maxLength": 20, "pattern": "^([0-9A-Za-z/-]){1,20}$", "description": "Contract Reference Number" }, "ExtRefr": { "type": "string", "minLength": 1, "maxLength": 20, "pattern": "^([0-9A-Za-z/-]){1,20}$", "description": "Any other reference" }, "ProjRefr": { "type": "string", "minLength": 1, "maxLength": 20, "pattern": "^([0-9A-Za-z/-]){1,20}$", "description": "Project Reference Number" }, "PORefr": { "type": "string", "minLength": 1, "maxLength": 16, "pattern": "^([0-9A-Za-z/-]){1,16}$", "description": "PO Reference Number" }, "PORefDt": { "type": "string", "minLength": 10, "maxLength": 10, "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]", "description": "PO Reference date" } } } } }, "AddlDocDtls": { "type": "Array", "properties": { "Url": { "type": "string", "minLength": 3, "maxLength": 100, "description": "Supporting document URL" }, "Docs": { "type": "string", "minLength": 3, "maxLength": 1000, "description": "Supporting document in Base64 Format" }, "Info": { "type": "string", "minLength": 3, "maxLength": 1000, "description": "Any additional information" } } }, "ExpDtls": { "type": "object", "properties": { "ShipBNo": { "type": "string", "minLength": 1, "maxLength": 20, "description": "Shipping Bill No." }, "ShipBDt": { "type": "string", "minLength": 10, "maxLength": 10, "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]", "description": "Shipping Bill Date" }, "Port": { "type": "string", "minLength": 2, "maxLength": 10, "pattern": "^[0-9A-Za-z]{2,10}$", "description": "Port Code. Refer the master" }, "RefClm": { "type": "string", "minLength": 1, "maxLength": 1, "description": "Claiming Refund. Y/N" }, "ForCur": { "type": "string", "minLength": 3, "maxLength": 16, "description": "Additional Currency Code. Refer the master" }, "CntCode": { "type": "string", "minLength": 2, "maxLength": 2, "description": "Country Code. Refer the master" }, "ExpDuty": { "type": "number", "minimum": 0, "maximum": 999999999999.99, "description": "Export Duty" } } }, "EwbDtls": { "type": "object", "properties": { "TransId": { "type": "string", "minLength": 15, "maxLength": 15, "description": "Transporter GSTIN" }, "TransName": { "type": "string", "minLength": 3, "maxLength": 100, "description": "Transporter Name" }, "TransMode": { "type": "string", "maxLength": 1, "minLength": 1, "enum": ["1", "2", "3", "4"], "description": "Mode of Transport" }, "Distance": { "type": "number", "minimum": 1, "maximum": 9999, "description": "Distance" }, "TransDocNo": { "type": "string", "minLength": 1, "maxLength": 15, "pattern": "^([0-9A-Z/-]){1,15}$", "description": "Tranport Document Number", "validationMsg": "Transport Receipt No is invalid" }, "TransDocDt": { "type": "string", "minLength": 10, "maxLength": 10, "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]", "description": "Transport Document Date" }, "VehNo": { "type": "string", "minLength": 4, "maxLength": 20, "description": "Vehicle Number" }, "VehType": { "type": "string", "minLength": 1, "maxLength": 1, "enum": ["O", "R"], "description": "Vehicle Type" } }, "required": ["Distance"] }, "required": [ "Version", "TranDtls", "DocDtls", "SellerDtls", "BuyerDtls", "ItemList", "ValDtls" ] }